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- Real-time vendor ledger cards
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- Simple payment recommendation
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- File inquiry methods for vendors include up to twenty
characters of the vendor name, telephone number, multiple index words, and city
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- Automatic credit/debit memo creation
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- Timely month and year-end closings with unvouchered
AP postings
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- Flexible financial postings with freight and tax
posting discrimination
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- Double entry accounting style
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- Submodule for Recurring Accounts Payable allows for
the projection and processing of recurring payables such as loan payments, lease payments,
etc.
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- Comprehensive reporting features
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Go back to Dispac Features